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2022-12-31-accounts

Trustees' Report and Accounts for THE FRIENDS OF NEVE YERUSHALAYIM SEMINARY TRUST Year Ended 31st December 2022

Registered Charity No 266098

Trustees’ Annual Report for the period

From 01/01/2022 to 31/12/2022

Charity name: THE FRIENDS OF NEVE YERUSHALAYIM SEMINARY TRUST

Charity registration number: 266098

Objectives and Activities
Summary of the purposes of
the charity as set out in its
governing document		 The objects of the charity are the furtherance and promotion of the
Jewish religion and Jewish religious education in any part of the
world, and to assist Neve Yerushalayim Seminary, Israel primarily by
raisingfunds and enlistingsupport and assistance.
Summary of the main activities
in relation to those purposes
for the public benefit, in
particular, the activities,
projects or services identified in
the accounts.		 During the year the charity continued to raise funds and to apply
the funds in grants in furtherance of its objectives.
Statement confirming whether
the trustees have had regard to
the guidance issued by the
Charity Commission on public
benefit		 The Trustees confirm their compliance with the duty to have due
regard to the Public Benefit guidance published by the Charity
Commission when reviewing the Charity's aims and objectives in
planning future activities.

Achievements and Performance

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.		 The
funds
raised
by
the
charity
have
allowed
the Neve
Yerushalayim Seminary to continue its mission; “to educate,
inspire, and empower young women, ages 18-33, who have little or
no knowledge of Jewish heritage”. Since 1970 more than 35,000
women from all over the world have attended Neve. Located on six
acres on one of the highest points in Jerusalem, the picturesque
campus provides a safe and nurturing environment for women to
explore and find meaning in their Jewish identity.

Financial Review

Review of the charity’s financial
position at the end of the
period		 At the year end, the charity held £5,233 in unrestricted reserves.
These funds are due to be donated to the Neve Yerushalayim
Seminary,net of anyadministrative expenses incurred.
Statement explaining the policy
for holding reserves stating why
they are held		 The trustees have decided that there is no need for the charity to
hold significant reserves, as grants are only made if there are
available reserves, and there are no ongoing material overhead or
administrative costs.

Structure, Governance and Management

Description of charity’s trusts: The charity is constituted and governed by a Trust Deed dated 20
June 1973. The charity is managed and controlled by the trustees,
who meet regularly.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to
appoint one or more trustees		 It is not the intention of the trustees of the charity to appoint any
new trustees. Should the situation change in the future, the
trustees will apply suitable recruitment induction and training
procedures.

Reference and Administrative details

Charityname THE FRIENDS OF NEVE YERUSHALAYIM SEMINARY TRUST
Registered charitynumber 266098
Charity’s principal address 69 Golders Gardens
London
NW11 9BS

Names of the charity trustees who manage the charity

Trustee name Office
Mr B Chontow Trustee
Mr J J Emanuel Trustee

Declarations

The trustees declare that they have approved the Trustees’ Report above.

Signatures
Full name(s B Chontow J Emanuel
Position Trustee Trustee
Date 30.10.23 30.10.23

Independent examiner's report on the accounts

Section A
Independent Examiner’s Report		 Section A
Independent Examiner’s Report		 Section A
Independent Examiner’s Report		 Section A
Independent Examiner’s Report
Report to the trustees/
members of
On accounts for the year
ended
Respective
responsibilities of
trustees and examiner
Basis of independent
examiner’s statement
Independent
examiner's statement
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
THE FRIENDS OF NEVE YERUSHALAYIM SEMINARY TRUST
31 DECEMBER 2022 Charity no 266098
The charity's trustees are responsible for the preparation of the accounts.
The charity’s trustees consider that an audit is not required for this year
under section 144 of the Charities Act 2011 (the Charities Act) and that an
independent examination is needed.
It is my responsibility to:
●
examine the accounts under section 145 of the Charities Act,
●
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145(5)(b) of the Charities Act, and
●
to state whether particular matters have come to my attention.
My examination was carried out in accordance with general Directions given
by the Charity Commission. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a ‘true
and fair’ view and the report is limited to those matters set out in the
statement below.
In connection with my examination, no material matters have come to my
attention which gives me cause to believe that in, any material respect:
●
accounting records were not kept in accordance with section 130 of
the Charities Act or
●
the accounts do not accord with the accounting records
I have come across no other matters in connection with the examination to
which attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
JEREMY NEUBERGER
Date:
30.10.23
30.10.23
JEREMY NEUBERGER
FCCA
13 ELMCROFT AVENUE, LONDON
THE FRIENDS OF NEVE YERUSHALAYIM THE FRIENDS OF NEVE YERUSHALAYIM THE FRIENDS OF NEVE YERUSHALAYIM THE FRIENDS OF NEVE YERUSHALAYIM THE FRIENDS OF NEVE YERUSHALAYIM 266098 266098 266098 CC16a
SEMINARY TRUST
For the period
from		 1/1/2022 To
 31/12/2022
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £		 Restricted funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Donations receivable 113,104 - - 113,104 183,044
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total
(Gross income for AR)		 113,104 - - 113,104 183,044
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
A3 Payments
Sub total
Total receipts		 - - - - -
113,104 - - 113,104 183,044
Donations payable 115,000 - - 115,000 168,500
Bank charges 45 - - 45 45
Educational expenses 4,447 - - 4,447 3,625
Bookkeeping costs 330 - - 330 330
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 119,822 - - 119,822 172,500
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
A5 Transfers between funds
A6 Cash funds last year end
Sub total
Total payments
Net of receipts/(payments)
Cash funds this year end		 - - - -
119,822 - - 119,822 172,500
-
6,718		 - - -
6,718		 10,544
- - - - -
11,950 - - 11,950 1,406
5,233 - - 5,233 11,950
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 119,822 - - 119,822 172,500
Net of receipts/(payments) - 6,718 - - - 6,718 10,544
A5 Transfers between funds - - - - -
A6 Cash funds last year end 11,950 - - 11,950 1,406
Cash funds this year end 5,233 - - 5,233 11,950

CCXX R1 accounts (SS)

10/24/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds		 Details Details Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Restricted funds
to nearest £		 Endowment
funds
to nearest £
Cash at bank 5,233 - -
- - -
- - -
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf
of all the trustees		 Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Signature		 5,233 - -
OK OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Mr J Emanuel
Mr B Chontow
Print Name		 Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
Mr J Emanuel 30.10.23
Mr B Chontow 30.10.23

CCXX R2 accounts (SS)

10/24/2023

2